| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3128009WL016222 | UP-28-009-002-003/447 | 1 | AJAY KUMAR | 3128009096/LD/958486255823931843 | PARIMAL KE KHEAT SE RAM GOPAL KE KHEAT TAK CHAK BAND KARY | 2680 | 3128009000NRG23240620220232196 | Rejected | No Such Account | 11/07/2022 | UP3128009_240622FTO_537020 | 232196 |
| 3128009WL0023712 | UP-28-009-002-003/447 | 1 | AJAY KUMAR | 3128009096/LD/958486255823931843 | PARIMAL KE KHEAT SE RAM GOPAL KE KHEAT TAK CHAK BAND KARY | 2680 | 3128009000NRG23210720220380588 | Processed | | 11/08/2022 | UP3128009_300722FTO_908169 | 380588 |